How To Fix M8174 - Es darf nur Skonto bis & % gewährt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 174

• Message text: Es darf nur Skonto bis & % gewährt werden

Was verursacht dieses Problem?

Due to your entries in the payment terms or in the fields <LS>Amount</>
(or <LS>Discount base</>) and <LS>Discount amount</>, the system has
established that the invoice to be posted contains more than &V1(C)& %
cash discount.
In the Customizing system of Invoice Verification, you are allocated to
tolerance group &V2&. A maximum cash discount of &V1(C)& % has been set
for this tolerance group in company code &V3&.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Please check what you have entered and make any necessary corrections.
If your entry is correct, you have one of the following possibilities:
You pass the invoice onto another user who is permitted to post a
higher cash discount.
Your system administrator changes the setting in the Customizing
system.
He/she increases the maximum cash discount for tolerance group &V2& in
company code &V3&.

<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group which is permitted to post a
higher cash discount.

<DS:TRAN.OMRC>Proceed</>
ENDIF

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